A person from industry/big 6 with Internal Audit experience would be required. He can be semi-qualified. Industry experience would be preferable.

PFB relevant pointers for JD for IA role:

Worked in Internal Audit profile to prepare and deliver updates to stakeholders, including senior executives, management committees, and external auditors/regulators.
Collaborate with all departments to ensure effective implementation and ongoing monitoring of internal controls.
Stay updated on relevant regulations and best practices in internal audit and controls.
Able to update risk assessments and identify emerging risks and significant business changes.
Plan and conduct audits across the full audit cycle, including planning, fieldwork, and reporting.




Exercise critical thinking to identify and evaluate key controls and risks.
Prepare and review audit programs and procedures to test controls, integrating data analytics techniques.
Establish and maintain relationships with stakeholders at all levels within the business lines and control functions across group.
Contribute to developing a culture of risk and control awareness throughout the organization.
Facilitate collaboration and teamwork to support Internal Audit internally as well as with external auditors.

📌 Internal Audit Manager (Noida)
🏢 Physics Wallah (PW)
📍 Noida